Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers career growth, competitive benefits, and the unique advantage of receiving your paycheck every week. Ideal for candidates with 3+ years of AP experience and proficiency in accounting software.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and accounting standards
- Utilize ERP systems (SAP/Oracle) for invoice processing
- Collaborate with procurement and finance departments
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- Minimum 3 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Knowledge of GAAP and internal controls
- Ability to meet deadlines in a high-volume environment
- Experience with automated payment systems